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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
30/03/2022
Voucher No
CESS/2021-22/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
425,200
Particulars
BEING PAID TO KAILASH CH SAHOO JE TOWARDS RENOVATION OF NAKACHENI PAR REACH-1 CR-2#4719-20 UNDER KAYALPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
870
Deduction
Deduction
4,300
Deduction
Deduction
4,300
Deduction
Deduction
4,861
Deduction
Deduction
4,300
Letter/Advice
Account Type:Bank
Account No.:
CGF511610110012075
Cheque No:
Cheque Date :
Letter/Advice No.:
350
Letter/Advice Date :
30/03/2022
406,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:22 AM.
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